PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | INNOVYZE INC |
PAYMENT REQUEST | PRM 6300 20091734217 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6300 20091613271 | n/a | Software Maintenance/Support | 111 | 09/21/2020 | Paid | $15,858.00 |